P.j. Saunders Builders Limited in Coedcae Lane Talbot Green, CF72 9DY

Description

Data updated on: 01-11-2023

The firm operates as P.j. Saunders Builders Limited. The firm was started fourty six years ago and was registered under 01399372 as the registration number. The office of this company is registered in Coedcae Lane Talbot Green. You can contact them at Unit 9 The Beeches, Industrial Estate. This business's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022/12/31 is the last time when company accounts were reported.

P J Saunders Builders Ltd is a small-sized vehicle operator with the licence number OG0079447. The firm has one transport operating centre in the country. In their subsidiary in Pontyclun on The Beeches Industrial Estate, 2 machines are available.

According to the latest data, the following business has a solitary managing director: Peter S., who was assigned this position in 1992. This business had been supervised by Susan S. up until Mon, 26th Sep 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	890 337	1 050 240	1 178 532	1 319 073

Balance Sheet
Cash Bank On Hand				125 433	202 160	285 741	369 514	415 163	497 463	566 664	646 009	650 242
Current Assets	66 901	210 416	308 610	458 792	509 045	647 635	764 495	850 110	980 228	1 050 317	1 154 323	1 084 305
Debtors	3 490	176 299	253 811	333 359	306 885	361 894	394 981	434 947	482 765	483 653	508 314	434 063
Net Assets Liabilities				1 319 073	1 385 235	1 501 432	1 609 012	2 604 877	2 739 750	2 924 371	2 981 862	2 935 225
Property Plant Equipment				921 984	912 951	900 256	889 257	4 245	18 041	13 542	15 406	11 307
Cash Bank In Hand	63 411	34 117	54 799	125 433
Net Assets Liabilities Including Pension Asset Liability	890 337	1 050 240	1 178 532	1 319 073
Tangible Fixed Assets	975 050	954 900	937 646	921 984

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	890 237	1 050 140	1 178 432	1 318 973
Shareholder Funds	890 337	1 050 240	1 178 532	1 319 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				294 487	308 020	320 715	331 714	154 192	160 206	164 705	169 841	166 090
Additions Other Than Through Business Combinations Property Plant Equipment					4 500			12 865	19 810		7 000
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors				60 481	35 963	45 989	44 470	41 271	70 785	21 352	44 471	17 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-178 937				-7 519
Disposals Property Plant Equipment												-7 850
Fixed Assets	975 130	954 980	937 726	922 064	913 031	900 336	889 337	1 964 325	1 978 121	1 973 622	1 975 486	1 971 387
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-1 960 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 533	12 695	10 999	1 415	6 014	4 499	5 136	3 768
Investment Property								1 960 000	1 960 000	1 960 000	1 960 000	1 960 000
Investment Property Fair Value Model									1 960 000	1 960 000	1 960 000
Investments Fixed Assets	80	80	80	80	80	80	80	80	80	80	80	80
Investments In Group Undertakings Participating Interests									80	80	80	80
Investments In Subsidiaries				80	80	80	80	80	80
Net Current Assets Liabilities	-55 972	98 291	242 709	398 312	473 082	601 646	720 025	808 839	909 443	1 028 965	1 109 852	1 066 365
Property Plant Equipment Gross Cost				1 216 471	1 220 971	1 220 971	1 220 971	158 437	178 247	178 247	185 247	177 397
Provisions For Liabilities Balance Sheet Subtotal				1 303	878	550	350	168 287	147 814	78 216	103 476	102 527
Total Assets Less Current Liabilities	919 158	1 053 271	1 180 435	1 320 376	1 386 113	1 501 982	1 609 362	2 773 164	2 887 564	3 002 587	3 085 338	3 037 752
Total Increase Decrease From Revaluations Property Plant Equipment								884 601
Amount Specific Advance Or Credit Directors						13 003	15 214	21 864	23 201
Amount Specific Advance Or Credit Made In Period Directors						60 040	32 247	40 650	9 080
Amount Specific Advance Or Credit Repaid In Period Directors						-44 630	-30 036	-34 000	-7 743
Creditors Due After One Year	24 000
Creditors Due Within One Year	122 873	112 125	65 901	60 480
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Percentage Subsidiary Held		80	80	80
Provisions For Liabilities Charges	4 821	3 031	1 903	1 303
Value Shares Allotted	100	100	100	100

Company staff

Peter S.

Role: Director

Appointed: 25 April 1992

Latest update: 19 April 2024

People with significant control

Executives with significant control over the firm are: Susan S. owns over 1/2 to 3/4 of company shares . Peter S. has substantial control or influence over the company.

Susan S.

Notified on 19 August 2021

Nature of control:

over 1/2 to 3/4 of shares

Peter S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	19 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

P.j. Saunders Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Susan S.

Susan S.

People with significant control

Susan S.

Peter S.

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

Postal code

No. of Vehicles

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